Most invoice finance won't touch individuals. Eiva was built for them. If you invoice a brand, a label, an agency or a production company for work you've delivered, you can be paid this week.
Who we fund
Invoicing brands and production companies
Invoicing brands and agencies
Invoicing brands and platforms
Invoicing brands and agencies
Invoicing labels and production companies
Invoicing labels and platforms
And most people who invoice for creative work. If you're not sure, upload the invoice and we'll tell you.
What we look at
Issued for work you've delivered, to a client who's accepted it.
A booking confirmation, a deal memo or the email chain that approved the job. If there's one, add it. It usually means a better offer.
We check the business paying the invoice. That's where the decision sits, not with your credit history.
How it works for talent
Verify your identity once. No company, no accountant, no paperwork beyond an ID and a bank account.
A PDF of the invoice, plus the contract or approval if you have one. Takes a minute.
Invoice, contract, client. You'll hear within 48 hours, including if it's a no.
What you'll receive now, our fee, and whether the invoice is direct or assigned. Accept it or leave it.
Sign the agreement in the app. On a direct invoice you'll also set up a Direct Debit mandate, once, for future invoices too.
Up to 90% in your account within 72 hours. The rest follows when your client pays, minus our fee.
On their usual terms, to you or to us depending on the model. Then the invoice closes and the balance settles. Next invoice, same account.
Two ways we fund
Your client pays you as normal. On the invoice's due date we collect the advance plus our fee from you by Direct Debit. Your client isn't involved.
Your client pays Eiva instead of you. We send their accounts team a standard notice of assignment, which brands, labels and agencies process routinely. When their payment lands, we release the balance to you, minus our fee.
Which one applies depends on the invoice, mainly its size and who's paying it. Your offer states it clearly before you accept. Under both, the contract, the client and the next job stay yours.
What's in the app
Every invoice in one place, with a status you can read at a glance.
Repayment by Direct Debit on the invoice's due date, or collected from your client directly on assigned invoices. Nothing to remember.
Offers you can accept in a tap, with the fee shown before you do.
Next invoice, same account. Upload whenever you need it.
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
“[[Testimonial placeholder, 120 to 170 characters, word for word from the client.]]”
What qualifies
Work you've delivered and your client has accepted.
Invoiced to an established business in the UK or Europe.
Invoice value of £1,000 or more.
Not disputed, not consumer, not for work that hasn't happened yet.
Yes. If your agency invoices the brand and pays you when the brand pays them, the invoice you upload is the one to your agency.
Yes. We fund invoices in pounds and euros.
No. Your client does, or in Europe. You can be anywhere.
Yes. Each invoice gets its own offer. There's no limit and no commitment to send the next one.
Tell us straight away. On a direct invoice you'll still owe the repayment on the due date, so we'll agree a plan with you. On an assigned invoice we'll deal with your client's accounts team directly.
We tell you within 48 hours and why, where we can. A no on one invoice doesn't affect the next.
Identity and business checks run through regulated verification providers. Your invoices and documents are only used to assess and fund them. See our privacy policy.
Something else? See every question or tell us about your invoice.
Tell us what you do and what you're waiting on. We'll tell you what we'd advance.